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ReportHi NAV Enthusiasts,
As a simple rule, it's known to everyone that a negative amount cannot be applied to a negative amount in NAV or Business Central.
It means that we cannot apply a Sales Credit Memo to a Customer Payment (Payment received from the customer).
But, Let me tell you that it's not completely true. We can apply Sales Credit Memo to a Customer Payment (Payment received from the customer) despite both having -ve amounts.
Watch the complete video to know how it happens:
Hope it helps! Cheers!
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